| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 10,774,290,921.49 | 39,111,292,156.00 | 29,688,532,074.44 | 20,309,372,850.07 | 10,512,750,996.14 | 36,488,372,649.73 | 26,915,689,706.78 | 18,016,738,609.15 | 9,429,539,929.02 |
| 营业利润(元) | 1,918,019,878.04 | 4,830,506,110.42 | 4,873,377,249.69 | 3,313,345,408.99 | 1,730,180,725.55 | 3,371,279,186.10 | 2,536,852,034.54 | 1,658,041,078.61 | 1,084,002,171.63 |
| 利润总额(元) | 1,919,694,290.70 | 4,818,011,756.66 | 4,863,763,288.09 | 3,303,279,659.05 | 1,727,153,106.10 | 3,377,002,423.70 | 2,536,721,708.20 | 1,656,659,787.72 | 1,083,819,062.48 |
| 净利润(元) | 1,699,046,405.00 | 4,122,561,096.49 | 4,122,506,023.56 | 2,826,258,821.44 | 1,515,723,471.89 | 2,840,409,694.19 | 2,140,233,274.90 | 1,366,409,793.62 | 903,564,058.61 |
| 归属于母公司股东的净利润(元) | 1,701,931,446.00 | 4,093,782,074.02 | 4,123,477,414.45 | 2,828,011,615.30 | 1,517,988,356.56 | 3,001,125,887.45 | 2,304,896,295.31 | 1,500,494,603.81 | 914,368,241.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.98 | 26.51 | 27.37 | 27.55 | 27.42 | 26.32 | 28.21 | 29.00 | 30.14 |
| 销售净利率(%) | 15.77 | 10.54 | 13.89 | 13.92 | 14.42 | 7.78 | 7.95 | 7.58 | 9.58 |
| 净资产收益率(%) | 4.17 | 10.45 | 10.61 | 7.48 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.32 | 8.51 | 8.90 | 6.28 | 3.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 9.50 | 9.61 | 6.68 | 3.51 | 7.06 | 5.47 | 3.59 | 2.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.15 | 3.98 | 2.73 | 1.91 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.10 | 3.34 | 2.33 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.73 | 0.57 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.85 | 25.80 | 25.21 | 25.67 | 26.82 | 27.75 | 26.64 | 25.47 | 25.68 |
| 股东权益比率(%) | 73.11 | 74.15 | 74.79 | 74.33 | 73.14 | 72.21 | 73.19 | 74.28 | 73.71 |
| 已获利息倍数(倍) | -27.56 | -17.58 | -24.43 | -30.17 | -61.20 | -8.85 | -10.97 | -9.12 | -8.75 |
| 流动比率 | 2.77 | 2.85 | 2.88 | 2.80 | 2.73 | 2.63 | 2.72 | 2.82 | 2.84 |
| 速动比率 | 2.30 | 2.31 | 2.27 | 2.19 | 2.16 | 1.99 | 1.97 | 2.05 | 2.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.49 | 7.19 | 10.30 | 12.73 | 11.49 | 0.31 | -5.10 | -5.59 | -8.70 |
| 营业利润增长率(%) | 10.86 | 43.28 | 92.10 | 99.83 | 59.61 | -3.27 | -15.09 | -25.43 | 23.01 |
| 税后利润增长率(%) | 12.12 | 36.41 | 78.90 | 88.47 | 66.02 | 7.00 | -5.94 | -16.72 | 19.81 |
| 净资产增长率(%) | 3.87 | 3.57 | 5.44 | 4.13 | 2.23 | 0.72 | -0.29 | 0.09 | 0.38 |
| 总资产增长率(%) | 3.91 | 0.87 | 3.19 | 4.06 | 3.04 | 1.88 | -1.05 | 0.61 | -1.26 |